|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Pastrimit dhe Gjelberimit Tirane |
|
Tender object |
Blerje kancelari |
|
Reference No. |
REF-06288-05-23-2024 |
|
Estimated / Ceiling Value ALL without VAT |
1 628 611,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2024 |
|
Last date of Submitted Documents |
03-06-2024 |
|
Tender Held Date |
03-06-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1. “InfoSoft Office” SHPK
2. “IT Gjergji Kompjuter” SHPK
3. “Librari Dyrrahu” SHPK
4. “Marketing & Distribution” SHPK |
|
Successful Bidder /Supplier / Provider |
MARKETING & DISTRIBUTION |
|
The winning bid ALL without vat |
1 290 474,00 |
|
Bidder Announcement date |
08-08-2024 |
|
Award and Contract Amount ALL with VAT |
1548568 |
|
Contract date |
28-08-2024 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë nga data e nënshkrimit të kontratës. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomik i meposhtem:
1. “Librari Dyrrahu” SHPK, per arsye:
-Ka paraqitur oferte ekonomike anomalisht e ulët |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
